Southern Oklahoma Water Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,313,790 | 3,526,128 | 787,662 | 46.5 | 23% |
| 2021 | 4,300,643 | 3,294,582 | 1,006,061 | 54.3 | 30% |
| 2023 | 5,481,534 | 4,873,411 | 608,123 | 42.2 | 25% |
In its most recent public year (2023), this organization brought in $608,123 more than it spent. Its reserves stood at about 42.2 months of spending, down from 46.5 in 2020. Staff pay was 25% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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